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Senior FP&A

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Remote

Senior FP&A

Agensi Pekerjaan MatchPoint Recruitment & Consulting Sdn. Bhd

Senior FP&A

Skills

SQL QueriesE-commerce WebsitesTableauBudgetingFinancial PlanningProcess ImprovementPower BI

1 month ago

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Important information


Contract type:

Permanent

Location:

Malaysia

Work mode:

Remote

Published on:

17 September 2026

What they need


Job Responsibilities:

Management Reporting & Analysis

  • Independently prepare and generate management reports based on management and

business requirements.

  • Ensure reports are accurate, timely, and tailored to support management decision-making.

  • Perform detailed variance analysis on revenue, gross profit, operational costs, and

profitability.

  • Monitor business performance trends and provide actionable insights and recommendations.

  • Analyze merchant fees, FX gain/loss, operational KPIs, and business performance drivers.

Financial Planning & Business Support

  • Support budgeting, forecasting, and financial planning activities.

  • Conduct business and unit economics analysis to evaluate profitability and operational

efficiency.

  • Assist management in strategic planning and business performance evaluation.

  • Prepare presentation materials and financial summaries for leadership review.

Data Validation & Reconciliation

  • Validate financial and operational data accuracy across different data sources.

  • Investigate discrepancies, abnormal movements, and unreconciled balances.

  • Work closely with stakeholders to obtain clarification and ensure reporting completeness.

  • Handle messy or incomplete datasets and improve reporting reliability.

Stakeholder Management

  • Collaborate closely with Accounting, Operations, Marketing, Commercial, and

Management teams.

  • Understand reporting expectations and convert business requirements into meaningful

reports and analysis.

  • Communicate financial findings clearly and effectively to both finance and non-finance

stakeholders.

  • Follow up proactively on outstanding issues and reporting action items.

Process Improvement

  • Continuously improve reporting structures, templates, and analysis frameworks.

  • Support automation and enhancement of reporting processes.

  • Improve reporting efficiency, standardization, and scalability.

  • Experience in unit economics and operational KPI analysis.

  • Familiarity with Power BI, Tableau, or SQL.

  • Strong business partnering and commercial analysis experience.

  • Experience in fintech, gaming/iGaming, e-commerce, technology, or fast-paced industries is

preferred.

Technical Skills

  • Minimum 4–6 years of experience in FP&A, finance analysis, management reporting, or

commercial finance.

  • Experience in multi-entity or regional reporting.

  • Strong understanding of financial statements, P&L, and management reporting.

  • Advanced Excel / Google Sheets skills.

  • Strong analytical, reconciliation, and reporting skills.

  • Experience in financial modeling, budgeting, and forecasting.

Soft Skills

  • Able to work independently with minimal supervision.

  • Strong ownership and accountability.

  • Excellent attention to detail and problem-solving skills.

  • Strong stakeholder management and communication skills.

  • Able to manage tight deadlines and multiple priorities.

Pay: RM10,000.00 - RM15,000.00 per month

Work Location: Remote

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